• Owns entire cash applications process
• Work closely with billing team to accurately adjust records in accounting software
• Reconcile all monthly purchase invoices
• Updates and maintains all Accounts Receivable records
• Reports weekly Accounts Receivable aging and cash receipts to management and other internal departments
• Analyze aging AR report to determine delinquent accounts and recommend appropriate collection strategy
• Advise and negotiate payment terms
• Accurately document all collection activities

• At least 3 years of Accounts Receivable experience required
• At least 3 years of cash applications experience required
• Intermediate Excel Skills (pivot tables and vlookups)
• Flawless communication and follow up skills
• Ability to multitask and say organized in a fast-paced environment
• Ability to work well with others and support multiple teams
• Positive attitude and passionate about your career

Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.